Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20525 |
Invoice Date | August 15, 2022 |
Total Due | $85.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on norsecorp.com | $85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Total Due | $85.00 |